Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/01/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 800,000 | 17/01/2024 | 5THSFC/2023-24/P/42 | Expenditures | 23,950 | |||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/43 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/44 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/45 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/46 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/47 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/48 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/49 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/50 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/51 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/52 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/53 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/54 | Expenditures | 8,522 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/55 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/56 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/57 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/58 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/59 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/60 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/61 | Expenditures | 841,575 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/62 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/63 | Expenditures | 841,575 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/64 | Expenditures | 841,575 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/65 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/66 | Expenditures | 841,575 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/67 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/68 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/69 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 17/01/2024 | 5THSFC/2023-24/P/70 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/71 | Expenditures | 113,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:38:20 PM. |